
Director of Business Performance
7 days ago
At Hubexo, we're dedicated to helping the construction industry navigate complex challenges with innovative insights and technology solutions.
We're seeking a highly skilled and motivated Head of Business Control Operations to join our dynamic team.
About the Role:
This key position will support our global Operations organization, driving financial performance, strategic decision-making, and operational efficiency within our SaaS company.
Responsibilities:
- Develop and manage financial models, forecasts, and budgets for the Operations department.
- Track and analyze key financial metrics, providing insights and recommendations to improve financial performance.
- Identify cost-saving opportunities and implement strategies to optimize operational expenses.
- Prepare and present financial reports to senior management, highlighting key trends and variances.
- Collaborate with Operations leaders to support strategic initiatives and ensure alignment with financial goals.
- Drive continuous improvement in financial processes and systems to enhance efficiency and accuracy.
- Coordinate and establish cross-functional collaboration across regions.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 8-10 years of experience within FP&A, Business Control, or similar role with a focus on cost- and/or project controlling, preferably within a SaaS or technology company.
- Strong analytical skills, proficiency in financial modeling and analysis, and excellent communication and presentation abilities.
- Proficiency in both written and spoken Swedish and English.
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